Related by context. All words. (Click for frequent words.) 72 OTHER INCOME EXPENSE NET 72 Acquisition Related 72 Less Accumulated Depreciation 71 Acquired Intangibles 70 -Chris Bocklet 69 Expense Income 69 Other Noncurrent Liabilities 69 Exclude Restructuring 69 Add subtract 69 INCOME BEFORE TAXES 69 Unconsolidated Affiliates 69 Deferred Income Tax 69 #,#,# #,# -Lavalas supporters 69 Goodwill impairment - [003] 68 Deferred Credits 68 Stock Compensation Expense 68 - OpBPMs 68 -offcourt 68 OPERATING LOSS INCOME 68 Deprec iation 68 Less Current Maturities 68 Interest Income Expense 68 TOTAL EXPENSES 67 Current Portion 67 Goodwill Impairment 67 INCOME TAX EXPENSE BENEFIT 67 Depreciation Depletion 67 Long Term Obligations 67 Short Term Borrowings 67 - OperAyscough 67 - INCOME LOEducation HMIe 67 Intangibles amortization 67 Reducing Workers Comp 67 INCOME FROM OPERATIONS 67 - Total operating 67 Capitalized Interest 67 - Total Liabilities [003] 67 LOSS FROM OPERATIONS 67 - INCOMAlberto Nagel 67 - Adjusted EBITDA [006] 67 -NM Sequeira 67 INCOME BEFORE PROVISION FOR 66 = LIABILITIES AND SHAREHOPinkNews 66 Intangible Assets Net 66 Income Taxes Benefit 66 -Robin Preiss Glasser 66 #,#,# #,#,# -Geigers 66 - Income [005] 66 Prepaid Expenses 66 - Gross Margin [001] 66 OTHER EXPENSE INCOME 66 Stock Options Exercised 66 IN INVESTING ACTIVITIES 66 Debt extinguishment 66 -ASSAULT ON 66 INCOME TAX PROVISION BENEFIT 66 Accrued Taxes Payable 66 Fixed Charges 66 - Adjusted EBITDA [004] 66 Debt Issuance Costs 66 - Adjusted [016] 66 Modified EBITDA Margin 66 - TOTAL [019] 66 BY USED IN 66 Total Noninterest Expense 66 - - [061] 66 INCOME TAX BENEFIT 66 - - Total [021] 66 Reimbursable Expenses 66 From Financing Activities 66 Accrued Liabilities 65 Based Compensation Expense 65 Expense Expense 65 Asset Impairments 65 = Liabilities [013] 65 - - [016] 65 Income Tax Provision 65 Liabilities Accounts Payable 65 - TOTAL [013] 65 = Liabilities [021] 65 amortization# 65 BEFORE TAXES 65 #,#,# #,#,# -IBS C 65 - Adjusted EBITDA [002] 65 operations# 65 -Reynaldo Funez 65 Interest Expense Net 65 AND ACCRETION 65 - OperatKarnas 65 FROM FINANCING ACTIVITIES Net 65 Acquired Intangible Assets 65 Less Current Portion 65 - - Total [060] 65 - - Net [043] 65 - Total Liabilities [025] 65 #,#,#,# [014] 65 - Loss [021] 65 - OPERATING [003] 65 Restructuring Charge 65 Borrowings #,#,# #,#,# 65 -ABGL 65 Taxable Equivalent Adjustment 65 - -freefall parachute 65 -David# 65 #,#,# #,#,# -By Innocent Anaba 65 Capitalized Software 65 #,#,# #,#,# -Inc. TSX PLI 65 TOTAL OPERATING INCOME 65 OTHER INCOME NET 65 - INCOME LOSS [003] 65 LIABILITIES AND EQUITY Current 65 Non Current Liabilities 65 - Total Liabilities [013] 65 Financing Costs 65 PROVIDED BY FINANCING ACTIVITIES 64 - Operating [028] 64 INCOME TAX PROVISION 64 - Loss [004] 64 #,# =Bill Duemling 64 Accrued Expenses 64 - Adjusted EBITDA [001] 64 AND MINORITY INTEREST 64 Acceleration Expense 64 - Total Current Assets [012] 64 = Reconciliation [008] 64 - Total Assets [014] 64 Nonoperating income 64 - Operating [002] 64 #,#,# #,#,# OTHER INCOME [001] 64 ACTIVITIES Principal 64 INCOME TAX EXPENSE 64 - Total Liabilities [024] 64 = Adjusted [008] 64 - Loss [011] 64 #,#.# #,#.# #,#.# [005] 64 Common Stockholders Equity 64 INCOME LOSS FROM OPERATIONS 64 -Kunati 64 Early Extinguishment 64 INCOME TAXES #,#,# 64 -Laemmle Music 64 Capital Expenditures Acquisitions 64 - Total Current Liabilities [004] 64 - Operating [008] 64 OTHER INCOME EXPENSES NET 64 - - Income [013] 64 -FORWARD LOOKING STATEMENTS CONTAINED 64 SUMMIT FINANCIAL GROUP INC. 64 #,# -SPIN BOLDAK Afghanistan 64 Derivative liability 64 Adjustments Restructuring 64 #,#,# #,#,# Deferred [001] 64 Compensation Expenses 64 - - [093] 64 - - [030] 64 Net Charge Offs 64 INTEREST AND OTHER 64 MARKETING EXPENSES 64 - Total Assets [002] 64 #,# -Outasight 64 OTHER EXPENSE 64 - Total Liabilities [008] 64 - Loss [026] 64 = Non GAAP [012] 64 Current Maturities 64 - TOTAL [022] 64 #,#,#,#,# [010] 64 OTHER EXPENSE NET 64 EXPENSE Interest expense 64 Minority Interest Expense 64 CASH USED IN 64 Discontinued Operations Net 63 - Total Liabilities [007] 63 Amortization Expense 63 Than Income Taxes 63 Insured Derivatives 63 - - [045] 63 IN FINANCING ACTIVITIES 63 amorti zation 63 Unrealized Appreciation Depreciation 63 = LIABILITIES [006] 63 - - Net [035] 63 - Operating [022] 63 NET INCREASE DECREASE IN 63 EXPENSE NET 63 - - Net [051] 63 #,# -BOB SANSEVERE 63 INCOME LOSS BEFORE INCOME 63 - NET INCOME [019] 63 - - Net [049] 63 #,#,# [023] 63 Extinguishment 63 - Total Current Liabilities [008] 63 Financing Activities Payments 63 Restructuring Costs 63 EXPENSE Interest income 63 - TOTAL LIABILITIES [007] 63 = Net [028] 63 Continuing Operations Before 63 MINORITY INTERESTS 63 - CASH FLOWS FROM [004] 63 INTEREST EXPENSE NET 63 - OperatiMcGrath RentCorp 63 Stockholders equity #,#,# #,#,# [002] 63 - Adjusted [009] 63 #,#,#,# [010] 63 LHC GROUP INC. 63 excluding depreciation depletion 63 - NET INCOME [017] 63 PROFIT BEFORE TAXES 63 BEGINNING OF PERIOD 63 PROVISION FOR BENEFIT FROM 63 - Adjusted [028] 63 LOSS BEFORE INCOME TAXES 63 -Brad Dorfman editing 63 Reimbursable revenues 63 OTHER INCOME 63 CHANGES ON CASH AND 63 = Net [005] 63 Non Controlling Interests 63 #,#,#,# [018] 63 #,#,# #,#,# -shameful betrayal 63 - Loss [033] 63 Benefit Provision 63 - - Net [027] 63 expense# [002] 63 Net Increase Decrease 63 Deferred Income Taxes 63 - -Labyer 63 Interest Expenses 63 OPERATING LOSS 63 NET CASH PROVIDED BY 63 #,# -Glenn Argenbright 63 Related Expenses 63 Realized Gains 63 MODIFIED GROSS MARGIN 63 Normalized Adjusted EBITDA 63 PROVISION BENEFIT FOR 63 Depreciation Amortization 63 = Non GAAP [005] 63 - OCBSO 63 OTHER INCOME EXPENSES 63 - - Net [003] 63 OTHER OPERATING INCOME 63 Other Noncurrent Assets 63 - Non GAAP [018] 63 Promissory note 63 #,#,# = LiabilitiSCOBA 63 - - Total [061] 63 - - [019] 63 - Income Loss [001] 63 Provision Benefit 63 #,#,# #,#,# #,#,# -ATLANTA Jeff Francoeur 63 TOTAL NONINTEREST EXPENSE 63 excluding MSRs 63 - Cash flows [003] 63 - - Operating [001] 63 = Net [041] 63 FROM FINANCING ACTIVITIES Proceeds 63 Interest Bearing Deposits 63 - Total Liabilities [023] 63 - Loss [012] 62 - - [126] 62 Debt extinguishment costs 62 ALON HOLDINGS BLUE SQUARE 62 = Net [017] 62 -#,#.# -#,#.# 62 BEFORE INCOME TAXES 62 Extraordinary Item 62 USED IN FINANCING ACTIVITIES 62 - EBITDA [003] 62 -#,# -#,# -#,# -#,# [003] 62 #,#,# Total [003] 62 NON CURRENT LIABILITIES 62 -homing instinct 62 INCOME TAX BENEFIT EXPENSE 62 - Total Liabilities [018] 62 Subordinated indebtedness 62 Other Income Deductions 62 accrued liabilities #,#,# #,#,# [001] 62 Gross Profit Loss 62 TOTAL PROVED 62 AT BEGINNING OF PERIOD 62 - - Net [019] 62 - Operating [013] 62 CHANGES ON CASH 62 #,#,# [026] 62 = Net [007] 62 -deniable 62 CASH PROVIDED BY 62 Merger Related 62 FINANCIAL EXPENSES 62 #,#,# OTHER INCOME 62 = LIABILITIES AND STOCKHOLDERS [002] 62 Maintenance Capital Expenditures 62 INC. AND SUBSIDIARIES Reconciliation 62 Brand Exiting Activities 62 - - Total [052] 62 - ADLs 62 OPERATIONS BEFORE INCOME TAXES 62 NON INTEREST EXPENSE 62 -Petrzelka 62 #,# -oxidative enzymes 62 - IJapan ese Yen 62 OTHER EXPENSE Interest expense 62 - Total Current Liabilities [006] 62 Discontinued operations Depreciation 62 Income Tax Expense Benefit 62 Purchased intangible assets 62 GROSS PROFIT #,#,# #,#,# [001] 62 - Total Liabilities [020] 62 OTHER INCOME Interest 62 #,#,#,# [016] 62 - INVESTING ACTIVITIES [004] 62 Borrowed Funds 62 Gold Eq 62 - - [007] 62 = LIABILITIES AND SHAREAbu Ubaidah al Masri 62 - - Total [037] 62 -Pagtakhan 62 expense# [001] 62 hole# #.# #.# 62 SUBORDINATED DEBT 62 -subsidiaries Kraton 62 -#,# -# 62 SELLING GENERAL AND ADMINISTRATIVE 62 - Total Liabilities [011] 62 - Operating [019] 62 - Loss [010] 62 Less Capital Expenditures 62 Purchased Intangibles 62 - Earnings [001] 62 Weighted Avg 62 - Operating [030] 62 - Total Assets [010] 62 EXPENSES Employee Compensation 62 Notes Receivable 62 Average Balances Assets 62 Expense Adjustment 62 Overhead recoveries 62 COST OF GOODS SOLD 62 - Total Liabilities [002] 62 -WayForward Technologies 62 TOTAL INTEREST EXPENSE 62 BEGINNING OF YEAR 62 - - [041] 62 Total [001] 62 Stockholders Deficit Current liabilities 62 % TOTAL AVAIL 62 #,#,# #,#,# - [013] 62 WEIGHTED AVERAGE SHARES 62 -Shulsky 62 Shareholders Deficit 62 = Basiverrucas 62 #,# = Liabilities [001] 62 = ReconciliatioCamelbeach 62 Efficiency Ratio #.# 62 NET INTEREST INCOME AFTER 62 - Stave Lake 62 - OpeDHQ 62 Per Mcfe 62 SUPPLEMENTAL DISCLOSURE OF CASH 62 - Total Assets [013] 62 SEVERANCE PAY FUND 62 Other Income Expense 62 = Liabilities [014] 62 - TOTAL ASSETS [015] 62 - CASH FLOWS [014] 62 Income Expense 62 Noncurrent Liabilities 62 #,#,# #,#,# PROVISION FOR [001] 62 - Total Assets [020] 62 - Total Liabilities [009] 62 EFFECT OF FOREIGN CURRENCY 62 - - [005] 62 = Non GAAP [001] 62 - Total Assets [018] 62 #,#.# = [004] 62 FROM FINANCING ACTIVITIES 62 #,#,#,# [009] 62 Restructuring Charges 62 = LIABILITIES AND STOCKHOLWikiPedia 62 #,#,# #,#,# [001] 62 - Adjusted [031] 62 Deferred Debt Issuance 62 Anworth Announces 62 EARNINGS BEFORE INCOME TAXES 62 GENERAL AND ADMINISTRATIVE 62 - OPERATING INCOME [003] 62 =Thomas van Schaik 62 Charge Offs 62 - Total Assets [009] 62 - Loss [024] 62 TO NET CASH 62 - - Total [007] 62 Convertible debenture 62 - CASH FLOWS [008] 62 Interest Payable 62 TOTAL COSTS AND EXPENSES 62 Applicable Income Taxes 62 Total Liabilities #,#.# #,#.# [002] 62 - - Non GAAP [007] 62 #,# -Abdullah Hamoud 62 DECREASE IN CASH AND 62 Segment Totals 62 - NET INCOME [024] 62 Intangible amortization expense 62 - - Income [035] 62 Taxes Payable 62 - Cash Flows [002] 62 Interest Capitalized 61 - Non GAAP [025] 61 - - Total [039] 61 - - Income [006] 61 - Loss [030] 61 ISRAEL LTD 61 ASSUMING DILUTION 61 - - Net [006] 61 Restructuring Related 61 - Total Assets [001] 61 #,#,#,# [002] 61 - - [001] 61 Coverage Leverage 61 Shareholders Equity -defensa 61 - Total Liabilities [022] 61 From Investing Activities 61 Purchased intangibles 61 ON INCOME 61 Non Current Assets 61 WEIGHTED AVG 61 CUMULATIVE EFFECT OF 61 #,#,#,#,#,# [001] 61 INCREASE DECREASE IN 61 - Operating [004] 61 USED IN INVESTING ACTIVITIES 61 PREMISES AND EQUIPMENT 61 #,# -Playboy Enterprises Inc PLA.N 61 OF CONSOLIDATED SUBSIDIARIES 61 OF CONTINUING OPERATIONS 61 -dnj.com 61 Operating Income Expense 61 FROM CONTINUING OPERATIONS BEFORE 61 - - Total [051] 61 Underwriting Expenses 61 Capital Lease Obligations 61 Weighted Average Diluted 61 NET DECREASE INCREASE IN 61 FINANCING ACTIVITIES Proceeds 61 -By ANTHONY WITRADO 61 - NET INCOME [020] 61 EFFECT OF EXCHANGE RATE 61 TELETECH HOLDINGS INC. AND 61 - - [037] 61 lease inducements 61 -#,# -#,# [002] 61 Convertible subordinated debt 61 #,# -Ehie 61 END OF PERIOD 61 Noninterest Expense Personnel 61 - Total Liabilities [010] 61 = NetSao Pedro 61 - - Total [017] 61 #,#,# #,#,# - [004] 61 - CASH FLOWS [005] 61 = Reconciliation [002] 61 #,#,#,#,# [009] 61 - Loss [019] 61 - - Net [060] 61 #,#,#,# [015] 61 - Operating [001] 61 Related Costs 61 - NET INTEREST [002] 61 OTHER ASSETS Goodwill 61 Before Cumulative Effect 61 - TOTAL LIABILITIES [008] 61 = Net [011] 61 Support #.# #.# 61 Intangible Amortization 61 - Total noninterest expense 61 current liabilities# [001] 61 - Operating [023] 61 - -AMARE 61 Total Nonperforming Loans 61 TOTAL REVENUE TON MILES 61 Capitalized software 61 - - Loss [006] 61 Debt #,#.# #,#.# 61 = Net [019] 61 INCOME AFTER PROVISION FOR 61 = Basic earnings [010] 61 Depreciation Expense 61 BALANCE OF CASH 61 - - [060] 61 #,#,# = [017] 61 - - [036] 61 Discontinued Ops 61 #,#,# #,#,#,# #,#,# 61 Convertible subordinated notes 61 OTHER NET 61 - NET INCOME [007] 61 = Net [033] 61 YRC Truckload 61 REDEEMABLE PREFERRED STOCK 61 - Income [023] 61 = Basic [015] 61 Noninterest Bearing Deposits 61 LOSS FROM CONTINUING OPERATIONS 61 Million Principal Amount 61 OF SUBSIDIARIES 61 Total Liabilities #,#,# #,#,# [002] 61 - TOTAL LIABILITIES [006] 61 - - Net [023] 61 Noncurrent Deferred Tax 61 OPERATING ACTIVITIES 61 - Total Current Liabilities [001] 61 OTHER EXPENSES INCOME 61 - - NetMarigot Bay r 61 Deprecia tion 61 = LIABILITIES AND SHAREHOLDP1s 61 -Castlebrae 61 INTANGIBLE ASSETS net 61 current assets# [002] 61 - Total Current Liabilities [007] 61 Total Capitalization 61 - TOTAL LIABILITIES AND [013] 61 #,#,# #,#,# TOTAL LIABILITIES [002] 61 - Operating [029] 61 - Total Current Liabilities [005] 61 #,# -Kobita Desai principal 61 = Non GAAP [002] 61 - NET INCOME [022] 61 Non Recurring 61 Deferred Debits 61 -Health Care DMHC 61 - CASH FLOWS FROM [003] 61 =SpatialFX 61 = Diluted [012] 61 Impaired Loans 61 = Net [038] 61 - NeDEFENDERS 61 - Loss [014] 61 - Total Assets [012] 61 Income Expenses - 61 - OPERACR Flamengo 61 TOLL BROTHERS INC. AND 61 AND DISCONTINUED OPERATIONS 61 - Operating [009] 61 = Earnings [014] 61 - CASH FLOWS FROM [001] 61 - Gross Profit [002] 61 #,#,# #,#,# -citywide beautification 61 EFFECT OF EXCHANGE RATES 61 liabilities# [001] 61 - CASH FLOWS [007] 61 PREFERRED STOCK DIVIDENDS 61 - TOTAL LIABILITIES AND [004] 61 DILUTED INCOME 61 - Income [028] 61 - Gross Profit [004] 61 - #,#,# #,#,# [004] 61 Ceded premiums 61 = Diluted [033] 61 PROFIT LOSS 61 Adjustments Interest expense 61 Weighted Average Common 61 UNITED COMMUNITY BANKS INC. 61 HOPFED BANCORP INC. 61 EXPENSES Property 61 - Gross Profit [001] 61 - Adjusted [010] 61 Noncurrent 61 Adjustments Amortization 61 TOTAL LIABILITIES #,#,# #,#,# [002] 61 - - Total [040] 61 BANK OWNED LIFE INSURANCE 61 - NET INTEREST [001] 61 Unconsolidated Investments 61 Total Interest Expense 61 - INCOME FROM [003] 61 - CASH FLOWS FROM [002] 61 Nonoperating Income Expense 61 Earning Assets #,#,# 61 - - Net [021] 61 - Income [017] 61 - INCOME FROM [002] 61 -Candra Wijaya Sigit Budiarto 61 - INCOMSergio Quintana 61 Apco Argentina Reports 61 CurrencyShares SM Exchange Traded 61 - Operating [006] 61 - TOTAL ASSETS [007] 61 OPEIU Severance 61 NONINTEREST INCOME Service 61 Accretion Expense 61 = Net [031] 61 LOSS INCOME FROM CONTINUING 61 Continuing Operations Excluding 61 - NET CASH [004] 61 Reported Unaudited Condensed 61 - - Net [047] 61 - Adjusted [001] 61 #,#,# #,#,# [006] 61 - - Income [031] 61 #,#,# #,#,# -chic boutique 61 #,# =Jaegle 61 CASH BEGINNING OF PERIOD 61 Total Nonperforming Assets 61 Nonoperating expenses 61 Consolidating Eliminations 61 - Income [027] 61 - Adjusted [006] 61 ATTRIBUTABLE TO NONCONTROLLING INTEREST 61 - - [106] 61 Noncurrent liabilities 60 CONTINUING OPERATIONS BEFORE INCOME 60 - Non GAAP [009] 60 - Non GAAP [003] 60 - Non GHanno Coetzee 60 - TOTAL [014] 60 - Non GAAP [004] 60 - TOTAL ASSETS [008] 60 net# [001] 60 NET INCOME #,#,# #,#,# 60 - Total Current LiabilitiesJon Scheyer Kyle Singler 60 - - Net [040] 60 ACCRUED EXPENSES AND OTHER 60 GROSS PROFIT #,#,# [001] 60 #,# -ANDREW J. FERRARO 60 -Maitreyan 60 Subordinated convertible debentures 60 BASSETT FURNITURE INDUSTRIES INC. 60 INCOME FROM DISCONTINUED OPERATIONS 60 - Adjusted [017] 60 Long Term Borrowings 60 - - [074] 60 -Ocula 60 - Total assets [002] 60 - - [128] 60 Leasehold inducement 60 AMORTIZATION 60 Homes Sold tbr 60 = Loss [003] 60 - - [042] 60 BASIC AND DILUTED NET 60 - - Non GAAP [001] 60 Alcott Routon intangible assets 60 - - Loss [003] 60 -INSERM U# 60 -Tilak Marg 60 liabilities #,#,# [001] 60 INCOME LOSS FROM CONTINUING 60 OTHER NON CURRENT ASSETS 60 deferred loan origination 60 - OperatingAlcoholics Anonymous nonsmoking 60 FIXED ASSETS NET 60 - Operating [014] 60 SUPPLEMENTAL INFORMATION TO RECONCILE 60 - Income [012] 60 Other Current Assets 60 STOCKHOLDER 'S EQUITY 60 - IncomeMarkit Economics showed 60 AND STOCKHOLDERS EQUITY Liabilities 60 Faces Animal Cruelty 60 NET INCOME FROM CONTINUING 60 - Loss [027] 60 Lease Operating Expenses 60 #,#,# -Garvy 60 FTE Avg 60 LIABILITIES AND STOCKHOLDERS DEFICIT 60 - - Net [002] 60 -#,# -#,# [004] 60 - Total Liabilities [014] 60 Assets - [001] 60 Income Loss Before 60 -Batho Pele 60 EARNINGS PER SHARE BASIC 60 - -profitabilty 60 Financing Activities Principal 60 Operating Expenses #,#,# #,#,# [002] 60 iii depreciation depletion 60 - INCOME BEFOREokay lang sa 60 #,#,# #,#,# -bashings 60 - Operating [026] 60 = Basic earnings [001] 60 - Income [011] 60 #,#,# #,#,# OTHER ASSETS [001] 60 = relatedly geopolitical uncertainty 60 - Income Loss [006] 60 NET EARNINGS 60 OTHER LONG TERM 60 Compensation Expense 60 Compen 60 Accumulated Depreciation 60 #,#,# #,#,# -Lindsay Czarniak 60 - TotalRain disrupts 60 - Expenses [006] 60 Larc Grand Theft 60 Total Liabilities #,#,# 60 NET LOSS APPLICABLE TO 60 Retained earnings #,#,# #,#,# [002] 60 DEFERRED TAX ASSET 60 Adjustments Inventory 60 = Diluted [019] 60 #,#,# [005] 60 - - Net [041] 60 - - Income [033] 60 Total Operating Expenses 60 OF COMMON SHARES OUTSTANDING 60 - - [067] 60 Faces Sexual Assault 60 - - [082] 60 #,# NOVA MEASURING 60 - - Net [059] 60 =Nguebla 60 FLOWS PROVIDED BY 60 - Non GAAPsmokable form 60 #,#,# #,#,# = DilutedEphrata Raceway 60 DEFERRED RENT 60 LOSS INCOME 60 -CTC MEDIA 60 - TOTAL LIABILITIES [002] 60 OTHER INCOME EXPENSE INTEREST 60 -Goodman Bhyat 60 = Reconciliation [013] 60 INCOME BEFORE 60 = Reconciliation [003] 60 - - Net [025] 60 Total Liabilities #,#,# #,#,# [001] 60 - - Cash [004] 60 #,#,# = LIABILITIES [003] 60 #,#,# #,#,# NET INCOME 60 -ranolazine extended release 60 = Net [018] 60 NET PROPERTY PLANT 60 CONTROLLING INTEREST 60 - - Income [020] 60 AND LEASE LOSSES 60 Goodwill impairment charge 60 Acquired intangible assets 60 - NET Iarmys 60 Noncash goodwill impairment 60 First BanCorp Announces 60 - Loss [002] 60 liabil ities 60 INCOME BEFORE INCOME TAXES 60 Average Earning Assets 60 - - [090] 60 DAY AVG 60 Unearned Income 60 = LIABILITIES AND SHAREHOLDETrevor Arran 60 - - [085] 60 - CASH FLOWS [013] 60 -megabases 60 #,#,# #,#,# -Yacht Collection IYC 60 - Total Assets [005] 60 LOSS FROM DISCONTINUED OPERATIONS 60 Accretion expense 60 - Loss [022] 60 = Earnings [018] 60 - -Faruk Ahmed 60 Income Tax Expense 60 #,# -Preachintothedevil 60 - Operatinluddites 60 - - Net [058] 60 #,#,# Total [002] 60 #,#,# #,#,# - [008] 60 = AS REPORdiscernible endpoints 60 Dividends Payable 60 Total noncurrent liabilities 60 - Non GAAP [019] 60 - Total liabilities [013] 60 = Liabilities [019] 60 Income Taxes Payable 60 - Operating [007] 60 Accrued Interest 60 #,#,#,#,# [014] 60 FTE adjustment 60 - + - [009] 60 SHARES OUTSTANDING DILUTED 60 # - -Huddinge 60 #,#,# #,#,# Operating Expenses [001] 60 Financing Activities Repayment 60 Accrued Payroll 60 Asset Impairment Charges 60 = Basactress Brenda Blethyn 60 deferred debits 60 SHARE BASIC 60 Premiums Earned 60 COMMITMENTS AND CONTINGENCIES MINORITY 60 #,#,# #,#,# Total Liabilities [002] 60 CASH FLOWS PROVIDED BY 60 = Adjusted [003] 60 - Total assets [005] 60 - Non GAAP [008] 60 OTHER LIABILITIES 60 - CASH FLOWS [012] 60 ACCRETION 60 LOANS HELD FOR SALE 60 Adjust Non GAAP 60 Nonoperating expense 60 - Commitments [012] 60 #,#,# = [027] 60 Average Balances Yields 60 Add Depreciation 60 - - Net [046] 60 - - Net [061] 60 - Income [004] 60 -worht 60 - - [087] 60 DISCONTINUED OPERATIONS NET 60 AND EQUITY Current 60 #,# -Radhika Menon Theodore 60 - NET LOSS [001] 60 Prepayment penalties 60 #,#,# #,#,# INCOME FROM [002] 60 #,# -INDUSTRIES INC. 60 Contingent consideration 60 nonoperating expense 60 - Total liabilitpulmonary inflammation 60 = Adjusted [001] 60 amort 60 liabilities noncurrent 60 = AS REPORTPASS ATTEMPTS COMPLETIONS HAD 60 OPERATIONS BEFORE TAXES 60 - - Totcheering lustily 60 - Total liabilities [009] 60 - Total Current LiabilitiDouglas H. McCorkindale 60 - TOTAL LIABILITIES AND [003] 60 -#.# -#.# -#.# -#.# [001] 60 = Diluted earnings [008] 59 #.#/MCFE 59 Per Weighted Average 59 - - Total [071] 59 = Basic [025] 59 FROM DISCONTINUED OPERATIONS 59 -Itano 59 - - NetGranara 59 - -Nathan Bewes 59 BASIC EARNINGS PER COMMON 59 #,#,# #,#,# - [017] 59 - Income Loss [005] 59 - - Net [031] 59 - Loss [017] 59 Goodwill impairment - [002] 59 Cash Flows Used 59 CONSOLIDATED NET INCOME 59 SHAREHOLDE RS EQUITY 59 - Non Shane Germann 59 Taxable Equivalent #.# 59 - Expenses [008] 59 = Net [004] 59 - - Net [034] 59 = Basic [014] 59 -#.# % [001] 59 #,#.# #,#.# - Total [008] 59 #,#,# #,#,# -Albarracín 59 - CASH FLOWS [009] 59 #,#,# #,#,# -Provides Status 59 - Cash Flows [012] 59 TO COMMON SHAREHOLDERS 59 -Representative Danilo Suarez 59 - Total Assets [011] 59 #,#,# #,#,# - [012] 59 TOTAL LIABILITIES #,#,# 59 AND INCOME TAXES 59 Liabilities Accounts payable 59 Net Realized Gains 59 #,#,# = [001] 59 - Income [020] 59 Accounts payable accrued 59 - Total Liabilities [005] 59 INCOME FROM CONTINUING OPERATIONS 59 EQUITY - CurrenPARTNER PROGRAM 59 TD perf 59 ATTRIBUTABLE TO CEPHALON INC. 59 Loss Earnings Per 59 Renegotiated Loans 59 TOTAL SHAREHOLDERS EQUITY 59 GOODWILL #,#,# 59 timberland disposals net 59 - - Nforecaddie 59 #,#,# #,#,# Intangible Assets 59 #,#,# #,#,# Accrued [001] 59 -#,# -#,# [007] 59 Identified Intangibles 59 Gross Profit #,#,# #,#,# [002] 59 AND EQUITY 59 -Miner Res 59 = Liabilities [011] 59 -Turning Point Fall 59 BENEFIT PROVISION FOR 59 SPECIAL ITEMS 59 - - Net [055] 59 Per Share Diluted 59 Noninterest Expense 59 CAPITAL ASSETS 59 #,#,# Commitments 59 = Diluted [034] 59 Investing Activities Capital Expenditures 59 - Operating [011] 59 Tax Expense 59 - Operating [025] 59 PROVISION FOR INCOME TAXES 59 INCOME FROM OPERATIONS BEFORE 59 PROVISION FOR LOAN 59 Million Unsecured 59 - - [124] 59 Investment Gains Losses 59 - - TotalYourLink 59 - Loss [015] 59 Consolidated Entities 59 - Total Assets [016] 59 = ReconciliationHyperesponse 59 #,#,# #,#,# -Army Recruiting Battalion 59 - Total Liabilities [006] 59 - - Total [058] 59 Capital Gains Losses 59 - -Bredbury 59 = Basic [032] 59 = WEIGHTED AVERAGE Shortline Railroad 59 - COMMITMENTS AND CONTINGENCItowering cherry picker 59 FIXED ASSETS 59 Unrealized Gain 59 - InFree Documentation License 59 Net Gain Loss 59 - Adjusted [015] 59 INCOME PER SHARE 59 =America Airline Satisfaction 59 discontinued operations - 59 - Adjusted [003] 59 - Total Assets [006] 59 Unallocated Corporate 59 Accumulated Deficit 59 Liabilities #,#.# #,#.# 59 - NET INCOME [011] 59 #,#,# #,#,# -NFTY 59 #,#,# #,#,# TOTAL LIABILITIES [001] 59 Kaydon Corporation Announces 59 = LIABILITIES AND STOCKHOLDERprolix 59 - - Net [037] 59 #,# =Chavist 59 -READFIELD Maine 59 CASH USED FOR 59 expenses# [002] 59 OTHER EXPENSES 59 #,#,# #,#,# - [001] 59 = ReconciliIsilon IQ delivers 59 - + [009] 59 noncash intangible 59 No Monthly.One Time 59 FINANCING ACTIVITIES Repayment 59 Financing Activities Borrowings 59 - - [112] 59 - - Earnings [001] 59 - - Net [012] 59 Lease termination 59 Crowflight Announces 59 -Bernsteins 59 INCOME TAX BENEFIT PROVISION 59 - - Total [035] 59 Mayne Pharma intangible assets 59 - Total Operating Expenses [002] 59 net# [002] 59 - - Total [012] 59 #,#,# - [001] 59 Dilutive Effect 59 CURRENT LIABILITIES Trade 59 current assets# [001] 59 Expenses Policyholder benefits 59 - Operating [016] 59 Noncurrent assets 59 - - [070] 59 - SHAREHOLDERS EQUITY [005] 59 - - Net [028] 59 Operating Expense Ratio 59 ãEUR EUR 59 Its Previously Announced 59 Amortiza tion 59 - - Total [041] 59 #,#,# #,#,# GROSS PROFIT [001] 59 Unlevered Free Cash Flow 59 RATIO OF 59 - TOTAL [015] 59 NET ASSETS 59 - CASH AND CASH [004] 59 - - [092] 59 - Loss [003] 59 - AdjusETON 59 IN CASH AND 59 Stockholders Equity -Flintoffs 59 - Gross Profit [014] 59 - NET INCOMSolomon Stables 59 #,#,# #,#,# Depreciation 59 = Basic [029] 59 - - TotRobert Gisevius Jr. 59 -#,# -#,# -#,# [002] 59 - TOTAL ASSETS [004] 59 Recourse borrowings noncurrent 59 Leasehold inducements